Decision details

2022/2023 Revenue and Capital Budget Monitoring (Quarter 3)

Decision Maker: Cabinet

Decision status: Recommendations Approved

Is Key decision?: No

Is subject to call in?: Yes

Purpose:

Consider the monitoring data and trends in respect of the 2022/23 budgets and issues.

Decision:

Cabinet:

 

a)    Noted the 2022/23 revenue position against the revised revenue budget to date shown in Appendix B, the projected major variances with reasons for these variances at Appendices C1 to C7 and the action being taken to address the underlying issues.

b)    Noted the latest Capital Programme 2022/23 position as shown in Appendix D.

Publication date: 20/03/2023

Date of decision: 20/03/2023

Decided at meeting: 20/03/2023 - Cabinet

Effective from: 29/03/2023

Accompanying Documents: